Nonprofit · EIN 82-0934474
360 MANAGEMENT GROUP CO
Tax-exempt · NEW HAVEN, CT 06511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,424,912 | $4,733,384 | -$308,472 | $475,432 | $3,886,359 | -$3,410,927 |
| September 30, 2024 | 990 | $4,376,352 | $4,461,261 | -$84,909 | $442,137 | $3,544,592 | -$3,102,455 |
| September 30, 2023 | 990 | $4,005,840 | $4,435,949 | -$430,109 | $529,448 | $3,546,995 | -$3,017,547 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,265,648
- Investment income
- $0
- Other revenue
- $159,264
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,296,325
- Salaries, compensation and benefits (total)
- $3,966,807
- Professional fundraising fees
- $0
- Legal fees
- $5,594
- Accounting fees
- $22,221
- Occupancy
- $5,170
- Travel
- $7,575
- Depreciation
- $2,598
- Program services (functional)
- $3,347,303
- Management and general (functional)
- $1,386,081
Balance sheet and other
- Total assets, start of year
- $442,137
- Total assets, end of year
- $475,432
- Total liabilities, end of year
- $3,886,359
- Net assets, end of year
- -$3,410,927
- Net assets without donor restrictions
- -$3,410,927
- Gross receipts
- $4,424,912
- Employees
- 62
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KAREN DUBOIS-WALTON PHD | DIRECTOR Trustee or director | 0.5 | $0 | $265,437 |
| SHENAE DRAUGHN | DIRECTOR Trustee or director | 0.5 | $0 | $220,733 |
| JOHN RAFFERTY | DIRECTOR Trustee or director | 0.5 | $0 | $181,528 |
| YESICA HERNANDEZ-PEREZ | VICE PRESIDENT Highest-paid employee | 40 | $101,564 | $0 |
| PHILIPPE ANDAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICIA JOHNSON | SENIOR VP Trustee or director, Officer | 40 | $0 | $0 |
| CLARIBEL SHAVERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KAREN DUBOIS-WALTON PHD | DIRECTOR Trustee or director | 0.5 | $0 | $257,718 |
| SHENAE DRAUGHN | DIRECTOR Trustee or director | 0.5 | $0 | $213,644 |
| JOHN RAFFERTY | DIRECTOR Trustee or director | 0.5 | $0 | $178,516 |
| ERIK JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAT JOHNSON | SENIOR VP Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KAREN DUBOIS-WALTON PHD | DIRECTOR Trustee or director | 0.5 | $0 | $248,692 |
| SHENAE DRAUGHN | DIRECTOR Trustee or director | 0.5 | $0 | $201,322 |
| JOHN RAFFERTY | DIRECTOR Trustee or director | 0.5 | $0 | $170,707 |
| ERIK JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAT JOHNSON | SENIOR VP Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 ORANGE ST, NEW HAVEN, CT 06511-6403
- In care of
- % ROLAN J YOUNG SMITH
- Mailing address (990-N for 2018)
- 360 Orange street, New Haven CT 06510
- Principal officer (990 for 2024)
- KAREN DUBOIS-WALTON, 360 ORANGE STREET, NEW HAVEN, CT 06511
- Principal officer (990-N for 2018)
- Patricia Johnson, 360 Orange street, New Haven CT 06510
- Signed the 990
- NATALIA RUTENBERG, VP OF FINANCE
- Phone
- (203) 498-8800
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE CORPORATION'S PURPOSES ARE TO MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE COMMUNITIES.
Program accomplishments
- MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE COMMUNITIES.Expenses $3,347,303 · revenue $4,424,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-0934474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $475,432
- Income (IRS master file)
- $4,424,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,424,912 | $4,733,384 | $475,432 | XML |
| 990 | September 2024 | $4,376,352 | $4,461,261 | $442,137 | XML |
| 990 | September 2023 | $4,005,840 | $4,435,949 | $529,448 | XML |
| 990 | September 2022 | $3,331,031 | $3,879,557 | $385,730 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Patricia Johnson | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0934474).
Questions about 360 MANAGEMENT GROUP CO
- What is the EIN of 360 MANAGEMENT GROUP CO?
- The employer identification number (EIN) of 360 MANAGEMENT GROUP CO is 82-0934474.
- Is 360 MANAGEMENT GROUP CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to 360 MANAGEMENT GROUP CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 360 MANAGEMENT GROUP CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 360 MANAGEMENT GROUP CO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 360 MANAGEMENT GROUP CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of 360 MANAGEMENT GROUP CO?
- The 990 for the year ended September 30, 2025 names KAREN DUBOIS-WALTON.
- Who are the officers and directors of 360 MANAGEMENT GROUP CO?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does 360 MANAGEMENT GROUP CO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,424,912, expenses of $4,733,384 and total assets of $475,432 at year end.
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